| | Mar 2026
Rs in Cr | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr |
| | | | | | |
| Sales Turnover | 357.71 | 183.52 | 171.71 | 159.33 | 132.73 | 143.73 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.52 |
| Net Sales | 357.71 | 183.52 | 171.71 | 159.33 | 132.53 | 143.21 |
| Other Income | 33.69 | 19.66 | 6.60 | 4.77 | 4.31 | 5.17 |
| Stock Adjustments | 23.19 | 21.26 | -3.44 | 0.72 | 1.08 | -1.85 |
| Total Income | 414.59 | 224.44 | 174.87 | 164.82 | 137.92 | 146.53 |
| | | | | | |
| Raw Materials | 96.13 | 55.08 | 27.67 | 31.14 | 34.09 | 20.01 |
| Power & Fuel Cost | 8.03 | 7.77 | 6.79 | 6.15 | 5.05 | 5.07 |
| Employee Cost | 30.78 | 27.27 | 15.66 | 11.45 | 9.15 | 8.35 |
| Other Manufacturing Expenses | 101.77 | 52.78 | 47.76 | 54.53 | 42.58 | 39.35 |
| Selling & Administrative Expenses | 13.27 | 11.19 | 13.12 | 10.26 | 10.25 | 13.02 |
| Miscellaneous Expenses | 14.15 | 8.93 | 6.55 | 5.21 | 9.44 | 19.36 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 264.13 | 163.01 | 117.55 | 118.74 | 110.56 | 105.16 |
| Operating Profit | 150.47 | 61.43 | 57.32 | 46.08 | 27.38 | 41.37 |
| Interest | 2.85 | 2.05 | 1.81 | 0.79 | 0.21 | 0.57 |
| Gross Profit | 147.62 | 59.38 | 55.51 | 45.29 | 27.17 | 40.80 |
| Depreciation | 5.12 | 4.48 | 2.93 | 2.97 | 2.65 | 2.60 |
| Profit Before Tax | 142.50 | 54.90 | 52.58 | 42.32 | 24.52 | 38.20 |
| Tax | 32.32 | 13.99 | 12.58 | 10.22 | 7.09 | 9.91 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.91 | -0.02 | 0.14 | 0.52 | 0.15 | -0.69 |
| Reported Net Profit | 108.26 | 40.93 | 39.85 | 31.58 | 17.28 | 28.98 |
| Extraordinary Items | -1.35 | -0.55 | 0.00 | 0.24 | 0.79 | 0.86 |
| Adjusted Net Profit | 109.61 | 41.48 | 39.85 | 31.34 | 16.49 | 28.12 |
| Adjustment below Net Profit | -11.27 | -10.35 | 0.61 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 219.55 | 188.97 | 152.51 | 128.27 | 116.99 | 89.34 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -1.37 | 0.00 | 4.00 | 7.34 | 6.00 | 1.33 |
| P & L Balance carried down | 317.91 | 219.55 | 188.97 | 152.51 | 128.27 | 116.99 |
| Dividend | 0.00 | 0.00 | 0.00 | 2.67 | 1.33 | 1.33 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 50.00 | 45.00 | 45.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 5.00 | 4.50 | 4.50 |
| Earnings Per Share-Unit Curr | 0.81 | 1.52 | 2.97 | 23.68 | 12.96 | 21.73 |
| Earnings Per Share(Adj)-Unit Curr | 0.81 | 0.30 | 0.03 | 0.24 | 0.13 | 0.22 |
| Book Value-Unit Curr | 3.35 | 9.16 | 15.28 | 125.30 | 106.60 | 98.10 |
| Book Value(Adj)-Unit Curr | 3.35 | 1.83 | 0.15 | 1.25 | 1.07 | 0.98 |